600593 2005
2005... 1... 2... 4... 6... 7... 9... 11 1
2005 1 2 3 4 1
2005 1 DALIAN SHENGYA TOURISM HOLDING Co.,Ltd SUNASIA 2 A A A 600593 3 608-6-8 608-6-8 116023 WWW.SUNASIA.COM TZB@SUNASIA.COM 4 5 0411-84685225 0411-84685217 E-mail xf@sunasia.com 608-6-8 0411-84685225 0411-84685217 E-mail sunyu@sunasia.com 608-6-8 6 www.sse.com.cn 1 : : 189,172,062.48 156,140,807.61 156,140,807.61 21.15 177,499,735.39 134,166,416.63 134,166,416.63 32.30 583,870,447.21 510,265,475.76 510,265,475.76 14.42 302,087,402.27 301,515,563.07 301,515,563.07 0.19 3.28 3.28 3.28-3.24 3.25 3.25 0.3 1 6 571,839.20 354,450.50 354,450.50 61.33 707,839.20 354,450.50 354,450.50 99.70 2
2005 0.006 0.004 0.004 50 % 0.19 0.12 0.12 0.07-917,251.71-1,507,968.68-1,507,968.68 2 : : 136,000.00 136,000.00 3 9 : : % 2.93 2.93 0.10 0.10 0.10 0.10 0.003 0.003 0.19 0.19 0.006 0.006 0.23 0.23 0.008 0.008 3
2005 1 13,967 2 : ( ) 0 27,000,000 29.35 0 15,000,000 16.30 0 9,000,000 9.78 0 6,000,000 6.52 0 3,000,000 3.26 150,100 100,000 100,000 88,800 82,086 0.16 0.11 0.11 0.10 0.09 1 65 2 5 3 2700 900 600 3 A B H 150100 A 100000 A 100000 A 88800 A 4
2005 82086 A 82000 A 81300 A 76830 A 71000 A 70900 A 4 5
2005 6
2005 1 7 2 2005 7 14 1 (1) (2) 10% ( 10%) : : (%) (%) 24,504,620.00 18,086,129.46 26.19-3.90-4.40 0.39 (3) : : ( ) 27,265,909.95 5.65 2 1 7
2005 2002 23,813.25 23,813.25 1. 2. 2003 3. 4. 2005 7 14 2 : : 22,319 21,462.46 8,923.23 6,037.99 4,209 0 35,415.23 / / / / 3 22,319 21,462.46 100%, 2003 2002 4 12,000 35.69% 8
2005 1 1 2 3 4 5 6 9
2005 5% 5% 2005 2 3 2005 2005 3 23 2005 2005 4 26 2004 2005 5 31 2004 10
2005 1 2 2005 8 24 11
2005 ( ) ( [1993]2198 ), 1994 1 1995 3 ( [1995]86 ) [1999] - 313 [1999]0057 1999 5 28 2002 6 [2002]62 3,200 9,200 2004 2004 2004 12 20 [1999]0057 2004 12 31 1. 2. 1 1 12 31 12
2005 3. 4. 5. 6. 7. (1) (2) 8. (1) 13
2005 (2) (3) (4) 9. (1) (2) 5% 10% 20% 50% 10. (1) 10 (2) 14
2005 (3) 11. (1) (2) 12. (1) 2,000 (2) - 30% (3) (4) 15
2005 (5) 10% % 20-40 2.25-4.50 10 9 5 18 5 18 5 18 5 18 5 18 13. (1) (2) 3 14. (1) (2) 10 (3) 16
2005 15. (1) (2) 16. 17. (1) (2) 18. 19. (1) 50% 50% (2) [1995]11 1. 33% 1986 8 17
2005 [2000]21 2002 2005 3% 10% 33% 33% 2. 3% 3% 5% 5% 4% 2003 55 2003 6 1 2005 12 31 3. 7% 3% 4. 1. 200 160 80% 18
2005 1000 600 60% 300 180 60% 2000 1200 60% 2000 1750 87.5% 1980 1500 75.76% 2600 1800 69.23% 500 70 14% (1) 60% (2) 12.5% 100% (3) 86% 14% 100% 19
2005 4 2. 1. 935,694.04 378,625.70 146,862,534.20 118,977,421.48 147,798,228.24 119,356,047.18 : 18,202.91, 1:8.2765 150,656,38 2. 500,000.00 33,979.03 500,000.00 19,178.36 500,000.00 33,979.03 500,000.00 19,178.36 : 466,020.97 500,022.50 0.932 466,020.97 14,800.67 3. 20
2005 17,125,048.5 8 97.96% 856,252.43 324,758.00 1.86% 32,475.80 13,839,334. 77 2,014,411.3 2 87.12% 691,966.74 12.68% 201,441.13 - - - - - 32,200.00 0.18% 16,100.00 32,200.00 0.20% 16,100.00 17,482,006.5 8 100.00% 904,828.23 15,885,946. 09 100.00% 909,507.87 1 14,472,198.00 82.78% 2 5% 4. 7,117,758.81 19,302,296.39 15,300,000.00 22,417,758.81 19,302,296.39 (1) 20,923,500.00 93.33% (2) 5% 5. 740,177.45 519,779.19 - - - - 21
2005 31,748.68 - - - - - 1,140,949.98 1,505,424.99 - - - - 1,912,876.11 2,025,204.18 - - - - 6. 1 40,785,412.77 71,593.54 40,713,819.23 2 (%) 78,740.41 18% - 20,000,000.00 40% - - - 496,600.83 40% - -12,844.61-11,522.01 20,000,000.00 16.67% 139,890.7 1 - - 150,000.00 15% - - - 40,725,341.24 139,890.7 1-12,844.61-11,522.01 7. 327,094,344.45 101,447,770.53 225,646,573.92 (1) 22
2005 150,844,417.49 57,079.00-150,901,496.49 84,472,956.96 3,276,977.00-87,749,933.96 8,631,519.08 8,631,519.08 55,636,805.32 1,438,024.58 57,074,829.90 155,164.00 9,330.00 164,494.00 22,486,507.48 22,486,507.48 85,563.54 85,563.54 322,312,933.87 4,781,410.58-327,094,344.45 (2) 14,406,137.29 2,535,864.58 16,942,001.87 35,629,460.68 3,811,633.14 39,441,093.82 5,229,569.76 332,423.40 5,561,993.16 25,583,765.29 3,989,576.36 29,573,341.65 125,921.85 1,634.10 127,555.95 7,762,212.27 2,023,785.72 9,785,997.99 11,679.84 4,106.25 15,786.09 88,748,746.98 12,699,023.55-101,447,770.53 : (1) (2) 8. 23
2005 28,775,618.97 31,604,249.67-357,000.00-23,563,863.11 19,269,765.06-213,250.0 1,410,500.00 0-60,379,868.64 8923.23 67.66% 357,000.00 42,833,628.17 12000 35.69% 1,623,750.00 55,168,112.78 48,045,384.03 - - 103,213,496.81 - - - 6.12% (1) 357,000.00, (2) 1,410,500.00 5.58% (2) 48,045,384.03 (3) 9. 11,300,000.00 10,546,666.20-188,333.40 941,667.20-10,358,332.80 27.5 3,630,476.00 3,554,841.05-45,380.94 121,015.89-3,509,460.11 39 8,000,000.00 7,700,000.03-199,999.98 499,999.95-7,500,000.05 19 22,930,476.00 21,801,507.28-433,714.32 1,562,683.04-21,367,792.96 10. 24
2005 3,756,701.8 1 3,756,701.8 1 2,805,448. 43 2,805,448. 43 951,253.38 951,253.38 3,756,701. 81 3,756,701. 81 11. 103,000,000.00 50,000,000.00 103,000,000.00 50,000,000.00 2500 2800 12. 400,000.00 3,010,000.00 635,500.00 650,000.00 1,035,500.00 3,660,000.00 2005 6 30 13. 24,200,121.39 24,200,121.39 8,944,511.89 8,944,511.89 2,292,665.74 2,792,665.74 5,377,804.75 5,377,804.75 8,066,707.13 8,066,707.13 25
2005 - - 48,881,810.90 49.381,810.90 5% 14. 73,530.94 1,578,042.37-481,174.42-477,664.69 971.26 25,688.67-406,672.22 1,126,066.35 1,532,738.57, 2004 15. 24,383,310.41 5% 5% 459,266.14 306,177.43 16. 50,000,000.00 50,000,000.00 30,000,000.00 0 80,000,000.00 50,000,000.00 3000 2005 4 11 2011 4 5 26
2005 17. 1 6,000 6,000 2,700 2,700 1,800 1,800 1,500 1,500 2 3 4 6,000 6,000 1 3,200 3,200 2 3 4 3,200 3,200 9,200 9,200 18. 206,132,500.00 206,132,500.00 27
2005 493,185.67 493,185.67 206,625,685.67 206,625,685.67 19. 8,886,082.55 8,886,082.55 4,443,041.28 4,443,041.28 13,329,123.83 13,329,123.83 20. 2005 1-6 2004 1-6 -10,439,246.43-14,514,590.97 571,839.20 4,139,235.25-9,867,407.23-10,375,355.72 21. 2005 1-6 2004 1-6 24,504,620.00 18,086,129.46 25,498,132.50 18,917,993.51 499,763.57 291,502.12 356,605.97 110,813.98 320,163.00 15,174.50 352,436.00 1,012.00 2,480,077.15 1,956,291.60 27,804,623.72 20,349,097.68 26,207,174.47 19,029,819.49 28
2005 (1) 1,805,515.00 6.49% (2) 1,597,449.25, 6.09% (3) 1,319,278.19 6.93%, 22. 2005 1-6 2004 1-6 -1,399,976.02 541,256.02 7,237.26 1,348.02 3,980.47 577.72-1,388,758.29 543,181.76 1,931,940.05,, <2003>55, 2003 6 1 2005 12 31 2004 1,517,863.00 23. 2005 1-6 2004 1-6 395,000.00 19,750.00 300,000.00 15,000.00 40,000.00 2,000.00 435,000.00 21,750.00 300,000.00 15,000.00 24. 29
2005 2005 1-6 2004 1-6 1,331,615.61 1,199,093.50 1,331,615.61 1,199,093.50 25. 2005 1-6 2004 1-6 6,427,162.16 5,693,661.76 6,427,162.16 5,693,661.76 : 6,427,162.16 733,500.40 12.88%, 26. 2005 1-6 2004 1-6 -491,592.05-474,930.28 1,686,595.00 137,175.00 163.45 - - 6,650.93 615.31 1,201,817.33-337,139.97 1,538,957.30 27. 2005 1-6 2004 1-6 -12,844.61 139,890.71-14,800.67-112,245.43 - : 112,245.43 30
2005 28. 14,554,304.75 756,697.05 314,122.35 283,983.69 230,202.37 3,500,000.00 6,000,000.00 29. 571,839.20 136,000.00 136,000.00 707,839.20 1. 6,034,638.58 86.00% 301,731.93 6,717,503.51 73.74% 335,875.18 596,320.00 8.50 % 59,632.00 2,006,678.32 22.03% 200,667.83 353,944.00 5.00% 70,788.80 353,944.00 3.88% 70,788.80 32,200.00 0.50% 16,100.00 32,200.00 0.35% 16,100.00 7,017,102.58 100.00% 448,252.73 9,110,325.83 100.00% 623,431.81 (1) 2,093,223.25,. (2) 5,969,075.05 85.06% 2. (1) 31
2005 108,127,672.98 700,000.00 263,906.26 108,563,766.72 (2) 200 30 80% 1000 20 60% 2000 40 60% 2000 1 87.50% 1980 25 75.76% 2600 10 69.23% 15 20 40% 12000 20 16.66% 5000 10 40% 50 10 18% 500 10 14% 2005 12 31 (3) 1,600,000.00 149,462.16-64,939.84-1,515,477.68 84,522.32 6,000,000.00 4,892,798.05-179,581.92-1,286,783.87 4,713,216.13 32
2005 12,000,000.00 12,000,000.00 - - 12,000,000.00 17,500,000.00 17,500,000.00 - - 17,500,000.00 15,000,000.00 15,000,000.00 - - 15,000,000.00 18,000,000.00 18,000,000.00 1,788.49 1,788.49 18,001,788.49 496,600.83 497,923.43-12,844.61-11,522.21 485,078.82 20,000,000.00 20,000,000.00 - - 20,000,000.00 20,000,000.00 20,000,000.00 - - 20,000,000.00 700,000.00 420.55 420.55 700.420.55 111,296,600.83 108,040,183.64-255,157.33-2,811,574.72 108,485,026.31 3. 2005 1-6 2004 1-6 24,504,620.00 18,086,129.46 25,467,991.50 18,881,266.01 281,212.80 132,018.81 340,150.50 109,651.33 24,785,832.80 18,218,148.27 25,808,142.00 18,990,917.34 4. 33
2005 2005 1-6 2004 1-6 -64,939.84-66,981.94-179,581.92-53,795.30-12,844.61 1,788.49 420.55 139,890.71-14,800.67-130,067.29-120,777.24 ( ) 1. 34
2005 2. 233,500 233,500 200 200 1,000 1,000 300 300 2,000 2,000 2,000 2,000 35
2005 1,980 1,980 2,600 2,600 500 500 3. 2700 29.35 2700 29.35 160 80 160 80 600 60 600 60 180 60 180 60 1200 60 1200 60 1750 87 50 1750 87 50 1500 75 76 1500 75 76 1800 69 23 1800 69 23 70 14% 70 14% 36
2005 9890 70 9960 4. 2004 10 15 5000 2004 10 15 2008 10 15 37
2005 6 30 1 147,798,228.24 119,356,047.18 119,607,639.02 56,993,131.46 2 466,020.97 480,821.64 466,020.97 480,821.64 - - - - - - - - - - - - 3 16,577,178.35 14,976,438.22 6,568,849.85 8,486,894.02 4 22,417,758.81 19,302,296.39 1,939,258.81 1,700,636.80 - - 5 1,912,876.11 2,025,204.18 1,543,501.75 1,966,334.35 - - - - - - - - - - 189,172,062.48 156,140,807.61 130,125,270.40 69,627,818.27 - - 6 40,713,819.23 40,785,412.77 108,563,766.72 108,127,672.98 - - - - - - 40,713,819.23 40,785,412.77 108,563,766.72 108,127,672.98 - - - - 7 327,094,344.45 322,312,933.87 320,705,937.93 320,200,714.73 7 101,447,770.53 88,748,746.98 100,729,553.83 88,300,542.54 225,646,573.92 233,564,186.89 219,976,384.10 231,900,172.19 - - 225,646,573.92 233,564,186.89-231,900,172.19 - - 8 103,213,496.81 55,168,112.78 60,379,868.64 31,604,249.67 - - 328,860,070.73 288,732,299.67 280,356,252.74 263,504,421.86 - - 9 21,367,792.96 21,801,507.28 3,509,460.11 3,554,841.05 10 3,756,701.81 2,805,448.43 - - - - 25,124,494.77 24,606,955.71 3,509,460.11 3,554,841.05 - - - - - - 583,870,447.21 510,265,475.76 522,554,749.97 444,814,754.16
2005 6 30 11 103,000,000.00 50,000,000.00 103,000,000.00 50,000,000.00 12 1,035,500.00 3,660,000.00 1,035,500.00 1,660,000.00 319,532.90 9,352.00 - - - - - - 279,074.19 134,672.19 74,672.19 74,672.19 3,640.00 1,960.00 - - 13 48,881,810.90 49,381,810.90 48,881,810.90 49,381,810.90 14-406,672.22 1,126,066.35-437,982.02 1,119,759.20 15 24,383,310.41 29,850,134.04 38,680,310.43 41,829,912.60 3,539.21 2,421.15 - - - - - - - - - - - - 177,499,735.39 134,166,416.63 191,234,311.50 144,066,154.89 - - 16 80,000,000.00 50,000,000.00 30,000,000.00 - - - - - - - - 80,000,000.00 50,000,000.00 30,000,000.00 - - - - 257,499,735.39 184,166,416.63 221,234,311.50 144,066,154.89 24,283,309.55 24,583,496.06 - - - 17 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 - - 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 18 206,625,685.67 206,625,685.67 206,625,685.67 206,625,685.67 19 13,329,123.83 13,329,123.83 13,329,123.83 13,329,123.83 4,443,041.28 4,443,041.28 4,443,041.28 4,443,041.28 20-9,867,407.23-10,439,246.43-10,634,371.03-11,206,210.23 - - - - - - 302,087,402.27 301,515,563.07 301,320,438.47 300,748,599.27 583,870,447.21 510,265,475.76 522,554,749.97 444,814,754.16
2005 1-6 2004 1-6 2005 1-6 2004 1-6 21 27,804,623.72 26,207,174.47 24,785,832.80 25,808,142.00 21 20,349,097.68 19,029,819.49 18,218,148.27 18,990,917.34 22-1,388,758.29 543,181.76-1,502,630.06 521,998.64 8,844,284.33 6,634,173.22 8,070,314.59 6,295,226.02 23 413,250.00 285,000.00 413,250.00 285,000.00 24 1,331,615.61 1,199,093.50 1,331,615.61 1,198,288.50 25 6,427,162.16 5,693,661.76 5,111,424.03 5,369,192.08 26 1,201,817.33-337,139.97 1,202,618.46-332,378.25 296,939.23 363,557.93 837,906.49 345,123.69 27 112,245.43-130,067.29-120,777.24 - - - - 136,000.00 136,000.00 273,184.66 363,557.93 571,839.20 224,346.45 1,531.97 83.69 - -300,186.51 9,023.74-571,839.20 354,450.50 571,839.20 224,346.45-10,439,246.43-14,514,590.97-11,206,210.23-14,828,710.37 - - -9,867,407.23-14,160,140.47-10,634,371.03-14,604,363.92 - - - - - - - - - - - - -9,867,407.23-14,160,140.47-10,634,371.03-14,604,363.92 - - - - - - - - - - -9,867,407.23-14,160,140.47-10,634,371.03-14,604,363.92
2005 1-6 1 27,926,423.72 24,907,632.80 - - 571,839.20 571,839.20 - - 4,679.64-175,179.08 27,926,423.72 24,907,632.80 12,699,023.55 12,429,011.29 7,753,440.71 5,774,752.29 433,714.32 45,380.94 5,939,097.73 5,648,796.13 - - 596,832.24 481,610.31 - - 28 14,554,304.75 4,197,222.28 - - 28,843,675.43 16,102,381.01 - - -917,251.71 8,805,251.79 - - - - 1,686,595.00 1,686,595.00 - - -112,245.43 130,067.29 139,890.71 139,890.71 - - - - 112,328.07 422,832.60 - - -3,939,495.11-939,844.41 139,890.71 139,890.71-12,073,504.44-5,365,451.04 51,593,861.94 26,444,038.94-300,186.51 - - - - - - 700,000.00-917,251.71 8,805,251.79 - - - - 51,593,861.94 27,144,038.94 - - -51,453,971.23-27,004,148.23 2 - - - - - - - - - - 83,000,000.00 83,000,000.00 - - - - - - 83,000,000.00 83,000,000.00 - - - - 3 - - 2,186,596.00 2,186,596.00 - - - - 147,798,228.24 119,607,639.02 2,186,596.00 2,186,596.00 119,356,047.18 56,993,131.46 80,813,404.00 80,813,404.00 - - - - - - 28,442,181.06 62,614,507.56 28,442,181.06 62,614,507.56
2005 1-6 909,507.87 4,679.64 4,679.64 904,828.23 909,507.87 4,679.64 4,679.64 904,828.23 19,178.36 14,800.67 33,979.03 19,178.36 14,800.67 33,979.03 928,686.23 14,800.67-4,679.64 4,679.64 938,807.26